Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,380
Program Services
69%
Other
17%
Contributions
9%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$107,052
Other
83%
Offices, Occupancy & IT
13%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$12,000
+9%
Government Grants
$0
$0
-
Fundraising Events
$2,888
$4,700
+63%
Program Services
$76,712
$88,236
+15%
Membership Dues
$0
$0
-
Investments
$378
$1,289
+241%
Other
$27,426
$21,155
-23%
Total Revenues
$118,404
$127,380
+8%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$1,250
+456%
Advertising & Promotion
$128
$140
+9%
Offices, Occupancy & IT
$13,194
$13,445
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,769
$89,217
+5%
Total Expenses
$101,316
$107,052
+6%
Net income
2023
2024
Change
Net income
+$17,088
+$20,328
+19%